Dawn Primarolo: Subject to parliamentary approval of any necessary supplementary estimate, the H M Revenue and Customs departmental expenditure limit (DEL) will be increased by £56,085,000 from £4,802,839,000 to £4,858,924,000 and the administration costs limits will be increased by £9,887,000 from £4,482,376,000 to £4,492,263,000.
	Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		
			£'000 
			  Change New DEL 
			  Voted Non-Voted Voted Non-voted Total 
			 Resource DEL 4,617 23,946 4,126,902 424,604 4,551,506 
			 of which: . 
			 Administration Budget* 9,887  4,432,189 60,074 4,492,263 
			 Near-cash in RDEL 12,677 57,616 3,858,595 468,604 4,327,199 
			 Capital** 27,522 - 303,679 3,739 307,418 
			 Less Depreciation *** 7,200 - -189,133 - -189,133 
			 Total 39,339 23,946 4,241,448 428,343 4,669,791 
			 *The total of 'Administration Budget' and 'Near-cash in Resource DEL figures may well be greater than total resource DEL, due to the definitions overlapping**Capital DEL includes items treated as resource in estimates and accounts but which are treated as Capital DEL in budgets.***Depreciation which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.**Capital DEL includes items treated as resource in estimates and accounts but which are treated as Capital DEL in budgets.***Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	Resource Change: Admin (total increase of £9,887,000)
	Voted: total increase of £9,887,000.
	RfR1
	Take up of £90,000,000 end year flexibility to support ongoing merger costs of HMRC and to meet efficiency targets.
	Transfer of £80,113,000 to the Home Office in respect of a Machinery of Government change to provide funding to the Serious Organised Crime Agency (SOCA).
	Resource Change: Programme (total increase of £18,676,000)
	Voted: total decrease of £5,270,000.
	RfR1
	Transfer of £7,012,000 to the Home Office in respect of a Machinery of Government change, which provides funding to the Serious Organised Crime Agency (SOCA).
	Transfer of £1,742,000 from the Cabinet Office in respect of Parliamentary Counsel Office funding.
	Non-voted: total increase of £23,946,000.
	RfR1
	Transfer of £23,946,000 from the Department for Constitutional Affairs (DCA) to cover additional costs associated with the National Insurance Fund.
	Capital Change (total increase of £27,522,000)
	RfR1
	Voted: total increase of £27,522,000
	Increase of £30,590,000 arising from the drawdown of capital EYF to support the costs of major investment in IT and business systems infrastructure following the creation of HMRC.
	Transfer of £6,897,000 to the Home Office in respect of a Machinery of Government change, which provides funding to the Serious Organised Crime Agency (SOCA).
	RfR2
	Increase of £3,829,000 arising from the drawdown of capital EYF to support the costs of IT investment in the Valuation Office Agency.

Patricia Hewitt: Subject to the necessary Supplementary Estimate, the Department of Health's element of the Departmental Expenditure Limit (DEL) will be increased by £5,418,000 from £87,170,719,000 to £87,176,137,000 of which the Administration Cost Limit will be increased by £375,000 from £226,944,000 to £227,319,000. The Food Standards Agency DEL will be increased by £715,000 from £144,132,000 to £144,847,000. The overall DEL including the Food Standards Agency will be increased by £6,133,000 from £87,314,851,000 to £87,320,984,000. The impact on resource and capital are set out in the following table.
	
		
			 £ million 
			  Change New DEL  
			  Voted Non-voted Voted Non-voted Total 
			 Department of Health  
			 Resource DEL 222.545 -204.127 81,130.325 730.744 81,861,069 
			 Of which:  
			 Administration budget(1) 0.375 — 227,319 — 227,319 
			 Near-cash in Resource DEL 222.545 5.123 77,252.971 1,003.603 78,256.574 
			 Capital DEL  -13.000 2,073.115 3,241.953 5,315.068 
			 Total Department of Health DEL 222.545 -217.127 83,203.440 3,972.697 87,176.137 
			 Depreciation(2) — — -816.133 -35.779 -851.912 
			 Total Department of Health spending (after adjustment) 222.545 -217.127 82,387.307 3,936.918 86,324.225 
			   
			 Food Standards Agency  
			 Resources 0.415 — 143.900 0 143.900 
			 Of which:  
			 Administration budget(1) 0.415 — 52.423 0 52.423 
			 Near-cash in Resource DEL 0 — 140.677 60 140.737 
			 Capital 0.300 — 0.947 0 0.947 
			 Total Food Standards Agency DEL 0.715 — 144.847 0 144.847 
			 Depreciation(1) 0 — -2.004 0 -2.004 
			 Total Food Standards Agency spending (after adjustment) 0.715 — 142.843 0 142.843 
			 (1) The total of "administration budget" and "Near cash in Resource DEL" figures may well be greater that the total resource DEL, due to definitions overlapping.(2) Depreciation, which forms part of resource DEL, is excluded from the total DEL since the capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	
		
			 £ million 
			  Change New DEL  
			  Voted Non-voted Voted Non-voted Total 
			 Food Standards Agency  
			 Resources 0.415  143.900 0 143.900 
			 Of which:  
			 Administration budget(1) 0.415  52.423 0 52.423 
			 Near-cash in Resource DEL 0  140.677 60 140.737 
			 Capital 0.300  0.947 0 0.947 
			 Total Food Standards Agency DEL 0.715  144.847 0 144.847 
			 Depreciation(1) 0  -2.004 0 -2.004 
			 Total Food Standards Agency spending (after adjustment) 0.715  142.843 0 142.843 
			 * The total of "administration budget" and "Near cash in Resource DEL" figures may well be greater that the total resource DEL, due to definitions overlapping.**Depreciation, which forms part of resource DEL, is excluded from the total DEL since the capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. 
		
	
	The Department of Health DEL has increased by £5,418,000 made up of transfers from the Home Office £18,436,000 for prison healthcare services, the Department of Trade and Industry £1,600,000 for changes in pension scheme calculations and the Cabinet Office £457,000 (administration costs) for services of Parliamentary Counsel. These increases are offset by transfers to the Department for Education and Skills £15,000,000 mainly for capital building programmes and childcare services and to the Home Office £75,000 (administration costs) for a transfer of staff.
	The Department of Health's administration cost limit has increased by £375,000 comprising a transfer to programme budgets of £7,000 for library services and net inter departmental transfers of £382,000 (detailed above).
	The changes to the Food Standards Agency resource element of the Departmental Expenditure Limit arises from an interdepartmental transfer from DEFRA, to be used in paying for the staff costs of the Wine Standards Board from July 2006 when the responsibility was passed on to the FSA. As a result of this, the administration costs of the Food Standards Agency will increase by £415,000 from £52,008,000, to £52,423,000.
	The changes to the Food Standards Agency capital element of the Departmental Expenditure Limit arises from a take up of EYF to increase capital expenditure reflecting the Food Standards Agency's headquarters Capital Investment Programme. As a result of this, the Food Standards Agency capital costs will increase by £300,000 from £647,000 to £947,000.